REGISTERED NUMBER: 03595706 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

FOR

FACADE INSTALLATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D W Hicks

REGISTERED OFFICE:

27 Rosewood Way

Farnham Common

Bucks

SL2 3QD

REGISTERED NUMBER:

03595706 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

-

6,980

CURRENT ASSETS

Debtors

5

349

2,956

Cash at bank

8,849

5,979

9,198

8,935

CREDITORS

Amounts falling due within one year

6

3,117

5,333

NET CURRENT ASSETS

6,081

3,602

TOTAL ASSETS LESS CURRENT LIABILITIES

6,081

10,582

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

6,079

10,580

SHAREHOLDERS' FUNDS

6,081

10,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd December 2025 and were signed by:

Mr D W Hicks - Director

1.	STATUTORY INFORMATION

Facade Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st August 2024

9,542

6,057

11,583

9,175

36,357

Disposals

(9,542

)

(6,057

)

(11,583

)

(9,175

)

(36,357

)

At 31st July 2025

-

-

-

-

-

DEPRECIATION

At 1st August 2024

9,542

5,661

4,999

9,175

29,377

Charge for year

-

60

-

-

60

Eliminated on disposal

(9,542

)

(5,721

)

(4,999

)

(9,175

)

(29,437

)

At 31st July 2025

-

-

-

-

-

NET BOOK VALUE

At 31st July 2025

-

-

-

-

-

At 31st July 2024

-

396

6,584

-

6,980

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

VAT

349

2,956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Tax

767

4,074

Social security and other taxes

-

160

Accruals and deferred income

2,350

1,099

3,117

5,333

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D W Hicks.